福利厚生費、仕掛品
- 【期間】
| 年度 | 福利厚生費 | 仕掛品 |
|---|
| 2009/03 | - | | 2.41億 | |
| 2010/03 | - | | 3.24億 | +34.3% |
| 2010/12 | - | | 5.05億 | +55.9% |
| 2011/03 | - | | 4.62億 | -8.5% |
| 2011/06 | - | | 6.05億 | +31% |
| 2011/09 | - | | 5.89億 | -2.6% |
| 2011/12 | - | | 7.22億 | +22.6% |
| 2012/03 | - | | 8.82億 | +22.2% |
| 2012/06 | - | | 10.6億 | +20.3% |
| 2012/09 | - | | 11.1億 | +4.1% |
| 2012/12 | - | | 12億 | +8.8% |
| 2013/03 | 11.6億 | | 11.5億 | -4.2% |
| 2013/06 | - | | 12.3億 | +6.9% |
| 2013/09 | - | | 12.5億 | +1.5% |
| 2013/12 | - | | 5.46億 | -56.4% |
| 2014/03 | 11.9億 | +2.7% | 4.62億 | -15.4% |
| 2014/06 | - | | 5.53億 | +19.7% |
| 2014/09 | - | | 6.4億 | +15.7% |
| 2014/12 | - | | 8.17億 | +27.7% |
| 2015/03 | 13.2億 | +10.9% | 7.5億 | -8.2% |
| 2015/06 | - | | 9.81億 | +30.8% |
| 2015/09 | - | | 10.2億 | +3.6% |
| 2015/12 | - | | 10.6億 | +4.3% |
| 2016/03 | 12.1億 | -8.9% | 10億 | -5.4% |
| 2016/06 | - | | 12.3億 | +22.5% |
| 2016/09 | - | | 11.7億 | -4.9% |
| 2016/12 | - | | 10.8億 | -7.8% |
| 2017/03 | 12.1億 | +0.4% | 8.42億 | -21.9% |
| 2017/06 | - | | 9.19億 | +9.1% |
| 2017/09 | - | | 8.3億 | -9.7% |
| 2017/12 | - | | 8.38億 | +1% |
| 2018/03 | 12.2億 | +0.8% | 8.18億 | -2.4% |
| 2018/06 | - | | 9.69億 | +18.5% |
| 2018/09 | - | | 9.79億 | +1% |
| 2018/12 | - | | 9.37億 | -4.3% |
| 2019/03 | 11.7億 | -4.6% | 8.46億 | -9.7% |
| 2019/06 | - | | 10.5億 | +23.8% |
| 2019/09 | - | | 10.5億 | +0.7% |
| 2019/12 | - | | 12.9億 | +22.2% |
| 2020/03 | 11.7億 | +0.6% | 10.5億 | -18.9% |
| 2020/06 | - | | 11.3億 | +8.1% |
| 2020/09 | - | | 7.07億 | -37.4% |
| 2020/12 | - | | 8.15億 | +15.3% |
| 2021/03 | 11.3億 | -3.6% | 5.54億 | -32% |
| 2021/06 | - | | 7.29億 | +31.6% |
| 2021/09 | - | | 8.43億 | +15.6% |
| 2021/12 | - | | 9.77億 | +15.9% |
| 2022/03 | 11.4億 | +1% | 9.73億 | -0.4% |
| 2022/06 | - | | 10.6億 | +8.7% |
| 2022/09 | - | | 12億 | +12.9% |
| 2022/12 | - | | 11.1億 | -6.9% |
| 2023/03 | 11.4億 | ±0% | 8.27億 | -25.6% |
| 2023/06 | - | | 8.44億 | +2.1% |
| 2023/09 | - | | 9.55億 | +13.2% |
| 2023/12 | - | | 9.41億 | -1.5% |
| 2024/03 | 11.9億 | +4.6% | 7.89億 | -16.2% |
| 2024/06 | - | | 8.76億 | +11% |
| 2024/09 | - | | 9.04億 | +3.2% |
